1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.510018   Contract reference MIMARENA-2021-00103   Contract description: Adquisición de electrodomésticos para ser utilizados en el departamento provincial El Seibo   Type of Contract Goods   Contract Start: 19/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2021-0096   Request Title Adquisición de electrodomésticos para ser utilizados en el departamento provincial El Seibo   Description Adquisición de electrodomésticos para ser utilizados en el departamento provincial El Seibo   Business Operation DIRECCIÓN PROVINCIAL EL SEIBO   Reply Reference Jolteca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL SEIBO 24000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 46,020.00 34,220.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 Tanque de gas 25 lbs. 1 UD 12,980 11,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Estufa de metálica, de gas natural, 4 hornillas 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Greca de 9 tazas de aluminio 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Calderos medianos de aluminio 30cm 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 17,700.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2021_8_03 p.m..Pdf Download CUOTA PARA COMPROMETER MIMARENA 0096-ELECTRODOMESTICOS.pdf CUOTA PARA COMPROMETER MIMARENA 0096-ELECTRODOMESTICOS.pdf Download ACTA DE ADJUDICACION 0096-ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION 0096-ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 12,980.00  DOP ---- View 2.6.1.4.01 12,390.00  DOP ---- View 2.3.9.5.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-810 1 46,020.00  DOP Vencido APROPIACION PRESUPUESTARIA MIMARENA 0096- ELECTRODOMESTICOS.pdf